
Stock Price
2024-10-04
Market Capitalization
2024-10-04
Revenue
FY, 2025
| AUD | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|
| Revenue | 190.5M | 350.3M | 546.9M | 788.0M | 999.7M | 1.2B |
| Gross profit | 190.5M | 350.3M | 546.9M | 788.0M | 999.7M | 1.2B |
| Gross profit margin, % | 100.0% | 100.0% | 100.0% | |||
| Operating expense total | 187.4M | 332.4M | 505.4M | 691.7M | 881.0M | 1.0B |
| Depreciation and amortization | 5.5M | 7.6M | 24.0M | 50.0M | 60.8M | 74.3M |
| EBITDA | 3.1M | 17.8M | 41.5M | 96.3M | 118.8M | 144.2M |
| EBITDA margin, % | 1.6% | 11.9% | 12.1% | |||
| EBIT | (2.4M) | 10.3M | 17.4M | 46.3M | 57.9M | 69.9M |
| EBIT margin, % | -1.3% | 5.8% | 5.9% | |||
| Interest income | 102.0K | 93.0K | 149.0K | 1.2M | 4.2M | 5.8M |
| Interest expense | 7.0M | 2.3M | 9.0M | 20.4M | 25.1M | 30.9M |
| Pre tax profit | (12.3M) | (4.2M) | 8.6M | 28.2M | 36.9M | 44.8M |
| Income tax expense | 340.0K | 3.3M | 6.5M | 10.6M | 12.0M | |
| Net Income | (12.3M) | (4.5M) | 5.3M | 21.7M | 26.4M | 32.8M |
| Company name | Date | Deal size |
|---|---|---|
| Lorem | Dec 23, 2021 | $40.0M |
| Ipsum | Jan 18, 2022 | $30.0M |
| Lorem Ipsum | Feb 18, 2022 | $25.0M |
| Dolor | Oct 21, 2021 | $60.0M |
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